Organization Name：
（组织名称） Digital China Financial Software Ltd.
（组织名称） Digital China Financial Software Ltd.
Organizational Unit：
（组织单位） R&D Center, PMO
（组织单位） R&D Center, PMO
Maturity Level：
（成熟度） Maturity Level 5
（成熟度） Maturity Level 5
Appraisal End Date：
（评估结束日期） Nov 10, 2017
（评估结束日期） Nov 10, 2017
Lead Appraiser：
（主任评估师） Mary Sakry
（主任评估师） Mary Sakry
Sponsor：
（发起人） WeiWei Zhang
（发起人） WeiWei Zhang
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All projects developed in Xi”an. Only 1 location that follows the same processes)
Customer (Not Relevant: All projects are for external customer. There is only one specific type of customer.)
Size (Not Relevant: The basic units are all the same size, or very similar sizes.)
Organizational Structure (Not Relevant: All work is project structured. The process followed is the same for each project.)
Type of Work (Not Relevant: all projects are Customized Development. All work follows the same set of processes with slight tailoring guidelines.)
Stand Transaction Number: All projects are core bussiness system in Banking industry. Varies based on Stand Transaction Number. When Stand Transaction Number <=400, this=”” project=”” is=”” small=”” financial=”” software.=”” when=”” stand=”” transaction=”” number=””>400, this project is large Financial SoftWare.
Sampling Factor Values: <> (Stand Transaction Number): Stand Transaction Number<=400. varies=”” based=”” on=”” stand=”” transaction=”” number.=”” when=”” stand=”” transaction=”” number=””><=400, this=”” project=”” is=”” small=”” financial=”” software.=”” when=”” stand=”” transaction=”” number=””>400, this project is large Financial SoftWare. All projects are core bussiness system in Banking industry.
>400 (Stand Transaction Number): Stand Transaction Number>400. Varies based on Stand Transaction Number. When Stand Transaction Number >400, this project is large Financial SoftWare. All projects are core bussiness system in Banking industry.
Subgroups: Small Financial SoftWare: Stand Transaction Number<>
64 People, 5 Basic Units
– <>
Large Financial SoftWare: Stand Transaction Number>400
89 People, 5 Basic Units
– >400
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